Tax Account 47-261-21-275
Owners
ROSS DEBORAH O
PO BOX 20497
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-261-21-275 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $273.80 |
| Taxed incl Special Assessments | $273.80 |
| Paid | $287.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.344 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $13.69 | $287.49 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $405.22 | $0.00 | $16.21 | $421.43 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $4.90 | $168.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $396.82 | $0.00 | $3.96 | $400.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $1.54 | $155.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $395.50 | $0.00 | $0.00 | $395.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $499.32 | $0.00 | $0.00 | $499.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 343.00 | 343.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-286.65 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $286.65 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $13.69 | $287.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $64.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.70 | $306.70 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $160.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $162.12 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $404.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.58 | $404.58 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $0.48 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-169.27 | $252.16 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $16.21 | $421.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.22 | $405.22 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-167.97 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $167.97 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $4.90 | $168.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-156.02 | $0.34 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-244.42 | $156.36 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $3.96 | $400.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.82 | $396.82 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-155.62 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $155.62 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $1.54 | $155.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $153.16 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $153.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.50 | $395.50 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $153.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $0.00 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $242.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.72 | $395.72 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-343.00 | $156.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $499.32 | $499.32 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |